क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बचीराम UT-10-001-016-001/23 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
3
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
4
| केदार दत्त UT-10-001-016-001/103 | OTHER |
BAJON
|
P
|
P
|
|
P
|
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| पूर्णानन्द UT-10-001-016-001/94 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| पूर्णानन्द UT-10-001-016-001/42 | OTHER |
BAJON
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
7
| टीका राम UT-10-001-016-001/7 | OTHER |
BAJON
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
8
| गोपाल दत्त UT-10-001-016-001/74 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 2 | 3 | 2 | | | | | | | | | | | | | | |